Associate Manager- Accounts @ GMR Group

Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data

CFO (operations) ----> Head F&A ------> Incumbent

Prepare MIS/ Profitability Analysis
    Inventory report from SAP
    Exception analysis
    Preparation of AOP
    Quarterly preparation of board presentation.
    Variance analysis (Actual vs AOP)
    SAP configuration / updating 
    Fixed Assets capitalization
    Supervision of Monthly closure of books of accounts
    Contractor/ Subcontractor payment monitoring
    Petty cash expense analysis
    Analysis of profitability based on geographical location
    Sound knowledge of Ind AS and well versed with GST rules
    Preparation of various schedule for filling of Income Tax return/3CD 
and TDS
    Timely preparation / verification of set for monthly / quarterly invoice 
for presentation to utility.
    Ensuring compliance with Letter of award / AMISP contract.
    Preparation and tracking of fund requirement / monthly cash flow
Customer and Stakeholder Management: 
    Close co-ordination within corporate accounts, finance department, Project In-charge, taxation, Shared service and other department at site.
Process Improvement
    Suggestions for changes in SOP and accounting manual to adapt to challenges faced in accounting.
Statutory Support and Compliance Process
    Support Business Finance Team for Audit requirements Statutory, Internal, Tax Audit by provision of respective schedules.
    Provide timely closure to Audit Queries and effective implementation.
 

External - Roles  need to interact with outside the organization to enable success in your day to day work
Customers For billing and joint certification of installation of meters and cable
Auditors [Statutory and Internal auditors]
Prompt resolution of queries
 

Internal - Roles you need to interact with inside the organization to enable success in your day to day work
Stake holders in Retained Organization
Taxation team 
For GST related compliances
SSC team 
GMR IT Team
GMR Smart metering finance team
 

Approved AOP of business

Ensuring billing cycle for revenue
 

• CA
• Knowledge of SAP
• Proficiency in MS Office.

• CA: 5 years relevant and 7 years total